| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 8424200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | AL-ASFALT |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,749,911 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,749,911 lekë |
| Invoice description | K/Kurjan Fier 2420001 likujdim fature |